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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
29/09/2021
Voucher No
:
SFCG/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
664,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35428134576
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7
Cheque Date
:
29/09/2021
Amount (in Rs.)
:
664,407
Particulars
:
BANK INTEREST AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:43:29 PM.
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